How To Fix FM_MEASURE016 - No corresponding Funded Program found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM_MEASURE - FM Measure

  • Message number: 016

  • Message text: No corresponding Funded Program found

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FM_MEASURE016 - No corresponding Funded Program found ?

    The SAP error message FM_MEASURE016 indicates that there is no corresponding Funded Program found for the specified parameters in the system. This error typically occurs in the context of Funds Management (FM) when trying to post a transaction that requires a valid funded program.

    Cause:

    1. Missing Funded Program: The funded program you are trying to use does not exist in the system or is not properly configured.
    2. Incorrect Configuration: The funded program may not be assigned to the relevant controlling area or may not be active.
    3. Data Entry Error: There may be a typo or incorrect entry in the funded program field during transaction entry.
    4. Authorization Issues: The user may not have the necessary authorizations to access the funded program.
    5. Master Data Issues: The master data for the funded program may not be correctly maintained or may have been deleted.

    Solution:

    1. Check Funded Program: Verify that the funded program you are trying to use exists in the system. You can do this by navigating to the relevant transaction (e.g., FMF1 for Funded Program) and checking if the program is listed.
    2. Review Configuration: Ensure that the funded program is correctly configured and assigned to the appropriate controlling area. Check the settings in the Funds Management configuration.
    3. Correct Data Entry: Double-check the entry for the funded program in your transaction to ensure there are no typos or incorrect values.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and use the funded program. This may require coordination with your SAP security team.
    5. Master Data Maintenance: If the funded program is missing or incorrectly configured, you may need to create or update the funded program master data. This can typically be done through the relevant transaction codes (e.g., FMF1 for creating a funded program).
    6. Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to funded programs in your organization.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMF1 (Create Funded Program), FMF2 (Change Funded Program), and FMF3 (Display Funded Program).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • User Manuals: Refer to your organization's user manuals or training materials for specific procedures related to Funds Management and funded programs.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.

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